Internal Audit Supervisor

2 weeks ago

Thành phố Hồ Chí Minh, Vietnam Toyota Financial Services Vietnam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), Board of Directors (BOD) for its review and approval.
- Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
- Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
- Perform planning, executing and completing audit field works according to established schedule.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the internal control.
- Responsible for the quality of audit reports.
- Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
- Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
- Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
- Develop the tools, methods to enhance the efficiency of Internal audit activities.
- Advise management on control issues (as request).
- Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
- Support and participant in recruitment, training of internal audit personnel (as request).
- Undertake other tasks as and when assigned by Head of Dept.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
13th month salary, KPI Bonus, Allowance
Healthcare Insurance, Gym package, Health check
15 annual leave days + birthday leave WFH 1 day/week
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Must have at least a Bachelor degree (or above) specialized in economics, business administration, law, accounting, or auditing.
- Must have at least 2 years of working experience in one of the fields including banking, finance, accounting, and auditing.
- Good spoken and written English.
- Proficiency in M.S Office.
- Proficiency in Data analysis
- Ability to work under high pressure.
- Teamwork and negotiation skill.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
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